In this topic, we'll show you how to approve purchase orders.

1. Click on the Material Management  module from the left navigation. 
   
   
   
   
2. Click on Purchase Order.
   
   
   
   
3. Click on the Purchase Order category and select Items for Review from the drop-down.
   
   
   
   
   
   
4. Click on the Review link located under the Status column.
   
   
   
   
5. Click on the Approve Purchase Order button.
   
   
   
   
6. Click on the Yes button.
   
   
   
   
7. Purchase order will be successfully approved.
   
   
   

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